Accounting Staff

JOB SUMMARY/DESCRIPTION:The Accounting Staff is responsible for keeping financial records updated. The accounting staff must provide accounting and clerical assistance to the accounting department. The staff must input data accurately, preparing and maintaining accounting documents and records.QUALIFICATIONS:Graduate of any 4-year Accounting or...

Job description:Interested applicants may also send their resume to: (SUBJECT: ACCOUNTING STAFF)Key Responsibilities:Issue and manage local VAT invoices in compliance with regulatory requirementsMaintain accurate sales records and organize all related financial documents and invoicesCommunicate effectively with third-party tax companies for timely tax...

The Accounting Staff is responsible for ensuring accurate, timely, and reliable recording of all financial transactions of the company. The role supports management in monitoring company performance through proper documentation, reporting, and compliance with accounting standards and government regulations.The position also ensures proper tracking of...

maintaining financial records, preparing financial reports, and ensuring accuracy and compliance with accounting principles. Key responsibilities include processing transactions, performing bank reconciliations, assisting with audits and tax filings, and supporting the monthly and year-end closing processes. They also help with budgeting, creating financial...

Prepare Monthly Crew AllotmentsPrepare the required reports and corresponding supporting documents for payments to the appropriate authoritiesResponsible for the preparation and timely reporting of monthly, quarterly, and annual government mandated reports and payment such as: BIR, SSS, HDMF, and Philhealth related to the company and its employees.Analyze...

Job Description:Prepare and issue invoices, receipts, and billing statements for daily restaurant sales.Verify accuracy of orders, charges, and payment details before finalizing bills.Record and reconcile daily sales transactions with cashiers and accounting department.Monitor accounts receivable and follow up on pending payments from clients or corporate...

Follow up Customer Payments thru calls, viber and emailPosting Customer paymentsMonitoring overdue accountsReconciling customer accounts, verifying payments, and resolving discrepancies.Collect outstanding balancesGood verbal communication skillsRequirements:Successful candidate shall be assigned under Accounting DepartmentAt least one (1) year experience in...

Duties and Responsibilities:Sends out counter receipt of invoices and Statement of accounts, make frequent follows by email or phonesMake calls and schedule collectionsRecord and post cash receipts and apply cash to invoicesAudit and identify deductions and coordinate with Operations for any unauthorized deductionInput of Customer Credit and Debit Memo (AP...

Supervise Accounting Operations: Oversee daily operations of the accounting department, including billing, accounts receivable, accounts payable, and general ledger management.Financial Reporting: Prepare and present accurate financial reports in a timely manner, ensuring compliance with GAAP (Generally Accepted Accounting Principles).Team Management: Guide...

Key ResponsibilitiesSupervise Accounting Operations: Oversee daily operations of the accounting department, including billing, accounts receivable, accounts payable, and general ledger management.Financial Reporting: Prepare and present accurate financial reports in a timely manner, ensuring compliance with GAAP (Generally Accepted Accounting...